Assurance - Data SA2

Line of Service
Assurance

Industry/Sector
Not Applicable

Specialism
Assurance

Management Level
Senior Associate

Job Description & Summary
A career in our Assurance Acceleration Centre is the natural extension of PwC's leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.

The candidate will take but not limited to the following work scope:

候选人的工作会涉及但不仅限于如下范围:

1,Conduct Computer Assisted Auditing Techniques (CAATs): perform data analysis for audit team to complete audit procedure with relevant tools (Excel/Access/SQL/ACL ...)

参与计算机辅助审计相关服务:利用Excel/Access/SQL/ACL 等工具对企业财务账目进行数据分析来辅助审计项目组完成审计程序

2,Combine statistical and technical capabilities to reveal risk and value from massive date

使用统计和技术能力从大数据中发现风险与价值

3,Assist in Data Analytics projects, such as data cleaning, data standardization, tool development, analysis and visualization, data modelling under regulatory required data assurance.

协助参与数字审计监管下的数据分析项目,例如数据清洗,数据标准化,工具开发,分析和可视化以及数据模型搭建

4,Execute other assurance supporting activities assigned by direct supervisor

完成主管分配的其他审计支持相关工作

5,Coach and develop skills of junior specialist

协助专员提升业务技能并提供相应的指导

Essential criteria

1,Bachelor's degree, major in information management, computer science and software engineering, Statistic is preferred

大学本科学历,专业不限,信息管理,计算机科学及软件工程,大数据审计等优先考虑

2,Experienced on VBA, SQL, Python, Power BI

拥有VBA/SQL/Python/Power BI相关项目经验

3,Good logical thinking, willing to take the initiative to learn new knowledge and engage in data analytics work

具备良好的逻辑思维能力, 愿意主动学习新知识并且从事数据分析工作

4,Willing to acquire cross-functional knowledge about accounting/ auditing/ data analysis related knowledge.

愿意跨专业学习财务,审计,内控,数据分析等领域知识

5,Good communication skills in written English; Effective interpersonal and influencing skills

良好的英语书写能力,高效的沟通能力

6,Strong analytical and problem-solving skills with high commitment to quality client service

较强的分析与解决问题的能力, 并满足质量要求

7,Able to work independently with minimum supervision and manage multi tasks at the same period

能独立承担相应的工作, 具备同时处理多任务的能力

8,Able to travel in short-term and work in high-intensity work environment

能够适应出差和高强度的工作环境

Advantage criteria

1,Knowledge on operating databases (e.g., Access, UNIX, Oracle, MS SQL) is advantage.

熟悉任一数据库语言能力会优先考虑(如Access,Unix,Oracle或者MS SQL)

2, Knowledge and experience on any of the soft wares below is an advantage: SAAS/JAVA/Oracle/UiPath ...

有以下任一软件的相关经验者优先: SAAS/JAVA/Oracle/UiPath...

3, Experience in process optimization, automation is preferred.

有流程优化和自动化相关工作经验者优先

4,Knowledge on data analysis and reporting analysis is advantage.

有数据分析以及报表分析经验的人员会优先考虑

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship?
No

Government Clearance Required?
No

Job Posting End Date
十二月 30, 2023